{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:48471798","national_id":"48471798","name":"PODHRADÍ","currency_code":"CZK","history_path":"/data/municipal-history/48471798.json"},"series":[{"year":2010,"revenue_approved":2481000.0,"revenue_adjusted":2995000.0,"revenue_actual":2945490.0,"expense_approved":2779000.0,"expense_adjusted":3293000.0,"expense_actual":2246050.0,"tax_revenue":1408430.0,"nontax_revenue":81210.0,"capital_revenue":862090.0,"transfer_revenue":593760.0,"current_expense":1714750.0,"capital_expense":531300.0,"budget_balance":699440.0,"cash_current":1979360.0,"cash_previous":1279890.0,"population_mid_year":193,"expense_per_capita":11637.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1557000.0,"revenue_adjusted":2037000.0,"revenue_actual":2064826.61,"expense_approved":1675000.0,"expense_adjusted":2155000.0,"expense_actual":2524741.24,"tax_revenue":1466160.9,"nontax_revenue":61159.71,"capital_revenue":0.0,"transfer_revenue":537506.0,"current_expense":1729860.24,"capital_expense":794881.0,"budget_balance":-459914.63,"cash_current":1519444.3,"cash_previous":1979358.93,"population_mid_year":196,"expense_per_capita":12881.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1585000.0,"revenue_adjusted":2242148.0,"revenue_actual":2207855.59,"expense_approved":2507000.0,"expense_adjusted":3224329.0,"expense_actual":3204037.23,"tax_revenue":1438092.0,"nontax_revenue":159515.59,"capital_revenue":0.0,"transfer_revenue":610248.0,"current_expense":1553172.23,"capital_expense":1650865.0,"budget_balance":-996181.64,"cash_current":523262.66,"cash_previous":1519444.3,"population_mid_year":200,"expense_per_capita":16020.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1783000.0,"revenue_adjusted":2616685.0,"revenue_actual":2594218.21,"expense_approved":1605000.0,"expense_adjusted":3265584.0,"expense_actual":3230157.96,"tax_revenue":1771511.89,"nontax_revenue":121061.32,"capital_revenue":10560.0,"transfer_revenue":691085.0,"current_expense":1639233.96,"capital_expense":1590924.0,"budget_balance":-635939.75,"cash_current":590032.91,"cash_previous":523262.66,"population_mid_year":207,"expense_per_capita":15604.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1917400.0,"revenue_adjusted":4216412.93,"revenue_actual":4207586.89,"expense_approved":1325000.0,"expense_adjusted":3040019.0,"expense_actual":2991451.79,"tax_revenue":1993877.58,"nontax_revenue":154950.38,"capital_revenue":65164.0,"transfer_revenue":1993594.93,"current_expense":1550038.79,"capital_expense":1441413.0,"budget_balance":1216135.1,"cash_current":1103458.01,"cash_previous":590032.91,"population_mid_year":210,"expense_per_capita":14245.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2002400.0,"revenue_adjusted":3670254.33,"revenue_actual":3642806.84,"expense_approved":1634000.0,"expense_adjusted":5719072.33,"expense_actual":5331765.77,"tax_revenue":1988789.9,"nontax_revenue":274525.61,"capital_revenue":33120.0,"transfer_revenue":1346371.33,"current_expense":1435642.51,"capital_expense":3896123.26,"budget_balance":-1688958.93,"cash_current":697049.08,"cash_previous":1103458.01,"population_mid_year":210,"expense_per_capita":25389.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2142000.0,"revenue_adjusted":5689000.0,"revenue_actual":5649031.92,"expense_approved":1942000.0,"expense_adjusted":6078000.0,"expense_actual":5497063.07,"tax_revenue":2171921.2,"nontax_revenue":122670.72,"capital_revenue":7440.0,"transfer_revenue":3347000.0,"current_expense":1168315.27,"capital_expense":4328747.8,"budget_balance":151968.85,"cash_current":1256817.93,"cash_previous":697049.08,"population_mid_year":212,"expense_per_capita":25929.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2291800.0,"revenue_adjusted":5690644.0,"revenue_actual":5664990.23,"expense_approved":2375000.0,"expense_adjusted":7981822.0,"expense_actual":7455927.04,"tax_revenue":2350856.04,"nontax_revenue":87490.19,"capital_revenue":429940.0,"transfer_revenue":2796704.0,"current_expense":1993977.24,"capital_expense":5461949.8,"budget_balance":-1790936.81,"cash_current":871159.12,"cash_previous":1256817.93,"population_mid_year":206,"expense_per_capita":36193.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2617900.0,"revenue_adjusted":4847490.0,"revenue_actual":4758858.44,"expense_approved":2223000.0,"expense_adjusted":5004708.2,"expense_actual":4671049.66,"tax_revenue":2521831.13,"nontax_revenue":101537.31,"capital_revenue":273488.0,"transfer_revenue":1862002.0,"current_expense":2705208.46,"capital_expense":1965841.2,"budget_balance":87808.78,"cash_current":614159.9,"cash_previous":871159.12,"population_mid_year":205,"expense_per_capita":22785.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2785400.0,"revenue_adjusted":4209100.0,"revenue_actual":4128031.28,"expense_approved":2557000.0,"expense_adjusted":3963438.0,"expense_actual":3643127.23,"tax_revenue":2770553.12,"nontax_revenue":101478.16,"capital_revenue":0.0,"transfer_revenue":1256000.0,"current_expense":2207821.23,"capital_expense":1435306.0,"budget_balance":484904.05,"cash_current":754255.95,"cash_previous":614159.9,"population_mid_year":203,"expense_per_capita":17946.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2935100.0,"revenue_adjusted":3235350.0,"revenue_actual":3007591.57,"expense_approved":3239000.0,"expense_adjusted":3436686.0,"expense_actual":2076906.63,"tax_revenue":2536534.77,"nontax_revenue":120706.8,"capital_revenue":0.0,"transfer_revenue":350350.0,"current_expense":1822709.65,"capital_expense":254196.98,"budget_balance":930684.94,"cash_current":1340132.89,"cash_previous":754255.95,"population_mid_year":197,"expense_per_capita":10542.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2648800.0,"revenue_adjusted":4999961.74,"revenue_actual":4776589.02,"expense_approved":3467000.0,"expense_adjusted":5699682.0,"expense_actual":4500811.57,"tax_revenue":2740757.63,"nontax_revenue":93009.65,"capital_revenue":47976.0,"transfer_revenue":1894845.74,"current_expense":1925678.66,"capital_expense":2575132.91,"budget_balance":275777.45,"cash_current":1271102.34,"cash_previous":1340132.89,"population_mid_year":196,"expense_per_capita":22963.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2759800.0,"revenue_adjusted":5295429.91,"revenue_actual":5938941.36,"expense_approved":3473500.0,"expense_adjusted":7270597.39,"expense_actual":6410611.32,"tax_revenue":3356049.64,"nontax_revenue":60801.81,"capital_revenue":399860.0,"transfer_revenue":2122229.91,"current_expense":2322188.19,"capital_expense":4088423.13,"budget_balance":-471669.96,"cash_current":1320472.51,"cash_previous":1271102.34,"population_mid_year":200,"expense_per_capita":32053.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3507800.0,"revenue_adjusted":3810600.0,"revenue_actual":4206155.76,"expense_approved":3118500.0,"expense_adjusted":3914856.82,"expense_actual":3183253.31,"tax_revenue":3748053.27,"nontax_revenue":254602.49,"capital_revenue":90000.0,"transfer_revenue":113500.0,"current_expense":2575342.06,"capital_expense":607911.25,"budget_balance":1022902.45,"cash_current":1911974.96,"cash_previous":1320472.51,"population_mid_year":196,"expense_per_capita":16241.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5098800.0,"revenue_adjusted":5780000.0,"revenue_actual":5864678.03,"expense_approved":5379283.0,"expense_adjusted":6348943.0,"expense_actual":5440549.92,"tax_revenue":3818744.16,"nontax_revenue":295635.87,"capital_revenue":407070.0,"transfer_revenue":1343228.0,"current_expense":2634218.31,"capital_expense":2806331.61,"budget_balance":424128.11,"cash_current":1904703.07,"cash_previous":1911974.96,"population_mid_year":201,"expense_per_capita":27067.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3917800.0,"revenue_adjusted":4094997.0,"revenue_actual":4323674.95,"expense_approved":3739200.0,"expense_adjusted":5161405.92,"expense_actual":4190490.37,"tax_revenue":3998455.34,"nontax_revenue":100919.61,"capital_revenue":50000.0,"transfer_revenue":174300.0,"current_expense":2716586.84,"capital_expense":1473903.53,"budget_balance":133184.58,"cash_current":1685937.65,"cash_previous":1904703.07,"population_mid_year":206,"expense_per_capita":20342.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
